| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 255.10110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Erblina Beqiri |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 1011018 Z Arsimore kukes mirembajtje tarace Up nr 2 dt 09.12.2025 ft nr 64 dt 22.12.2025 proces verbal nr 1 dt 22.12.2025 |